IA RES 2003-010RESOLUTION NO. IA 2003 -10
A RESOLUTION OF THE RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING FUNDS
FROM WHICH THE SAME ARE TO BE PAID
THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: The Chief Administrative Officer hereby certifies to the
accuracy of the following demands and to the availability of th unds for payment
thereof.
Chie Administrative Officer
SECTION 2: The Claims and Demands set forth on the warrant Register
attached hereto as Exhibit "A" and made part hereof by reference have been audited as
required by law and that the payments are hereby authorized in the amount set forth
therein.
PASSED, APPROVED AND ADOPTED on September 2, 2003.
AYES:
Ferraro,
NOES:
None
ABSENT:
Clark
ABSTAIN:
None
Attest:
Commission Secretary
Gardiner, McTaggart, and Mayor Stern
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, JO PURCELL, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2003 -10 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on September 2, 2003.
Commission Secretary
CITY OF RANCHO PALOS VERDES EXHIBIT "IA-AC"
IMPROVEMENT AUTHORITY ABALONE COVE
SEPTEMBER 2, 2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 6/03 electricity 6/03 6680274 339.81
IAAC 6/03 electricity 6/03 5125091 713.89
IAAC 7/03 electricity 7/03 6680274 271.67
IAAC 7/03 electricity 7/03 5125091 726.03
SUBTOTAL 2,051.40
MR./MRS. HORAN
IAAC Electrical panel repair reimbursement 6/03 elect repairs 465.00
SUBTOTAL 465.00
TOTAL EXHIBIT "IA-AC" $ 2,516.40
•
CITY OF RANCHO PALOS VERDES EXHIBIT"IA-PB"
IMPROVEMENT AUTHORITY PORTUGUESE BEND
SEPTEMBER 2,2003
VENDOR INVOICE# AMOUNT
SOUTHERN CALIFORNIA EDISON
IAPB 6/03 electricity 6/03 3528488 22.57
IAPB 6/03 electricity 6/03 5125091 287.17
IAPB 6/03 electricity 6/03 6680274 97.52
IAPB 7/03 electricity 7/03 3528488 19.78
IAPB 7/03 electricity 7/03 5125091 309.04
IAPB 7/03 electricity 7/03 6680274 100.10
SUBTOTAL 836.18
U.S. LANDSCAPES, INC.
IAPB 7/03 weed abatement 1314 745.44
IAPB 7/03 trimming at pipes/wells 1333 1,183.68
SUBTOTAL 1,929.12
TOTAL EXHIBIT "IA-PB" $ 2,765.30